Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:59 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010008_060123FTO_993046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-008-009/16817
(BAIGUNIA) 		2422010008NRG23060120230341039 06/01/2023 SABITA PRADHAN 2422010008WL0022839 SABITA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092175669 SABITA PRADHAN ()
2 BHAPUR OR-22-010-008-009/16851
(BAIGUNIA) 		2422010008NRG23060120230341041 06/01/2023 BASANTA PRADHAN 2422010008WL0022839 BASANTA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092175671 BASANTA PRADHAN ()
3 BHAPUR OR-22-010-008-009/25855
(BAIGUNIA) 		2422010008NRG23060120230341050 06/01/2023 BANSI DHARA PATI 2422010008WL0022839 BANSI DHARA PATI 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092175668 BANSI DHARA PATI ()
4 BHAPUR OR-22-010-008-009/25899
(BAIGUNIA) 		2422010008NRG23060120230341051 06/01/2023 NAMITA PRADHAN 2422010008WL0022839 NAMITA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092175670 NAMITA PRADHAN ()
5 BHAPUR OR-22-010-008-009/25939
(BAIGUNIA) 		2422010008NRG23060120230341055 06/01/2023 AJAYA PRADHAN 2422010008WL0022839 AJAYA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092175667 AJAYA PRADHAN ()
SubTotal 5994 5994
6 BHAPUR OR-22-010-008-009/16945
(BAIGUNIA) 		2422010008NRG23060120230341046 06/01/2023 BHASKAR PRADHAN 2422010008WL0022839 BHASKAR PRADHAN 00177 IOBA0002664 1110 1110 Processed 23/02/2023 9092175672 BHASKAR PRADHAN ()
SubTotal 1110 1110
7 BHAPUR OR-22-010-008-009/16851
(BAIGUNIA) 		2422010008NRG23060120230341042 06/01/2023 AJAYA PRADHAN 2422010008WL0022839 AJAYA PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9092175673 MR AJAY PRADHAN ()
SubTotal 1332 1332
8 BHAPUR OR-22-010-008-009/963977
(BAIGUNIA) 		2422010008NRG23060120230341062 06/01/2023 CHHABI Barik 2422010008WL0022839 CHHABI Barik 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9092175674 CHHABI BARIK ()
SubTotal 1110 1110
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010008_060123FTO_993046 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5994
2 BHAPUR OR2422010008_060123FTO_993046 Indian Overseas Bank IOBA0002664 PUANIA 1110
3 BHAPUR OR2422010008_060123FTO_993046 State Bank of India SBIN0012033 KHANDAPADA 1332
4 BHAPUR OR2422010008_060123FTO_993046 UCO Bank UCBA0000418 KHANDAPARA 1110

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